Account Receivable and Reconciliation Specialist

Account Receivable and Reconciliation Specialist

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Responsibilities

• Daily responsibilities on entities-wise transactional and account-level reconciliation on banks and acquirers, investigate and resolve on settlement discrepancies, working closely with customer service on case handling, other supporting functions including but not limited to chargeback, refund, and wallet withdrawal.
• Daily monitoring on incoming fund and ensuring sufficient liquidity, on time settlement and remittance to merchants, compliance to safeguarding requirement.
• Proper documentation of the responsible entities’ process and SOP, monthly reporting or whenever required to on regulatory, financial, MDR and CFTB.
• Review and align on the operational process, perform analysis and identify area of improvement on system enhancement, process excellence, revise SOP etc. ensuring operation is compliance with country regulation.
• Cross‑department collaboration with business, technology, product and so on to support new project and new channel going LIVE.

Qualifications

Seniority level

Employment type

Job function

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